Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140923APB_FTO_265644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-039-001/216
(JHALWASA) 		1705001039NRG24130920230801391 14/09/2023 sangeeta 1705001039WL028548 sangeeta 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331778869 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-039-001/216
(JHALWASA) 		1705001039NRG24130920230801390 14/09/2023 sangeeta 1705001039WL028548 sangeeta 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331778869 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 POHRI MP-05-001-039-001/406-A
(JHALWASA) 		1705001039NRG24130920230801416 14/09/2023 Vinod 1705001039WL028548 Vinod 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 331778869 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 POHRI MP-05-001-039-001/132
(JHALWASA) 		1705001039NRG24130920230801386 14/09/2023 chatursingh 1705001039WL028548 chatursingh 00048 BKID0008880 1326 1326 Processed 21/09/2023 331778869 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-039-001/132
(JHALWASA) 		1705001039NRG24130920230801385 14/09/2023 chatursingh 1705001039WL028548 chatursingh 00048 BKID0008880 1326 1326 Processed 21/09/2023 331778869 chatursingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 POHRI MP-05-001-054-001/186
(SEVAKHEDI) 		1705001054NRG24140920230806327 14/09/2023 Girja 1705001054WL028690 Girja 00165 IBKL0001564 1326 1326 Processed 21/09/2023 331778869 Girja IDBI BANK(607095)
SubTotal 1326 1326
7 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24140920230806302 14/09/2023 Janak 1705001054WL028690 Janak 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331778869 Janak STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24140920230806303 14/09/2023 Sarvadi 1705001054WL028690 Sarvadi 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331778869 Sarvadi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 POHRI MP-05-001-039-001/27-A
(JHALWASA) 		1705001039NRG24130920230801403 14/09/2023 arvindra 1705001039WL028548 arvindra 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-039-001/27-A
(JHALWASA) 		1705001039NRG24130920230801402 14/09/2023 arvindra 1705001039WL028548 arvindra 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 arvindra PUNJAB NATIONAL BANK(508568)
11 POHRI MP-05-001-039-001/301
(JHALWASA) 		1705001039NRG24130920230801404 14/09/2023 ramesh 1705001039WL028548 ramesh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 ramesh PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-039-001/303
(JHALWASA) 		1705001039NRG24130920230801406 14/09/2023 Anarsingh 1705001039WL028548 Anarsingh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-039-001/303
(JHALWASA) 		1705001039NRG24130920230801405 14/09/2023 Anarsingh 1705001039WL028548 Anarsingh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Anarsingh PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-039-001/402
(JHALWASA) 		1705001039NRG24130920230801410 14/09/2023 Pancham 1705001039WL028548 Pancham 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-039-001/402
(JHALWASA) 		1705001039NRG24130920230801409 14/09/2023 Pancham 1705001039WL028548 Pancham 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Pancham STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-039-001/403-A
(JHALWASA) 		1705001039NRG24130920230801412 14/09/2023 Banke 1705001039WL028548 Banke 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Banke INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-039-001/403-A
(JHALWASA) 		1705001039NRG24130920230801411 14/09/2023 Banke 1705001039WL028548 Banke 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Banke PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-039-001/408
(JHALWASA) 		1705001039NRG24130920230801418 14/09/2023 Ramhet 1705001039WL028548 Ramhet 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-039-001/408
(JHALWASA) 		1705001039NRG24130920230801417 14/09/2023 Ramhet 1705001039WL028548 Ramhet 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Ramhet MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-039-001/408-A
(JHALWASA) 		1705001039NRG24130920230801419 14/09/2023 girraj 1705001039WL028548 girraj 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 girraj PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-039-001/501
(JHALWASA) 		1705001039NRG24130920230801425 14/09/2023 kaptan singh 1705001039WL028548 kaptan singh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 kaptansingh PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-039-001/501
(JHALWASA) 		1705001039NRG24130920230801426 14/09/2023 kaptan singh 1705001039WL028548 kaptan singh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 kaptansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-039-001/501-A
(JHALWASA) 		1705001039NRG24130920230801427 14/09/2023 Ummed 1705001039WL028548 Ummed 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Ummed INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-039-001/501-A
(JHALWASA) 		1705001039NRG24130920230801428 14/09/2023 Ummed 1705001039WL028548 Ummed 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Ummed PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-039-001/502-A
(JHALWASA) 		1705001039NRG24130920230801429 14/09/2023 Varsha 1705001039WL028548 Varsha 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Varsha IDBI BANK(607095)
26 POHRI MP-05-001-039-001/502-A
(JHALWASA) 		1705001039NRG24130920230801430 14/09/2023 Varsha 1705001039WL028548 Varsha 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
27 POHRI MP-05-001-039-001/689
(JHALWASA) 		1705001039NRG24130920230801445 14/09/2023 Laxmi 1705001039WL028548 Laxmi 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-039-001/689
(JHALWASA) 		1705001039NRG24130920230801444 14/09/2023 Laxmi 1705001039WL028548 Laxmi 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Laxmi STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-039-001/689-B
(JHALWASA) 		1705001039NRG24130920230801447 14/09/2023 parvat singh 1705001039WL028548 parvat singh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-039-001/689-B
(JHALWASA) 		1705001039NRG24130920230801446 14/09/2023 parvat singh 1705001039WL028548 parvat singh 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 parvatsingh STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24130920230801451 14/09/2023 kranti 1705001039WL028548 kranti 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24130920230801450 14/09/2023 kranti 1705001039WL028548 kranti 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 kranti PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24130920230801455 14/09/2023 pawan 1705001039WL028548 pawan 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24130920230801454 14/09/2023 pawan 1705001039WL028548 pawan 00354 PUNB0312700 1105 1105 Processed 21/09/2023 331778869 pawan STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24130920230801457 14/09/2023 bharat 1705001039WL028548 bharat 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24130920230801456 14/09/2023 bharat 1705001039WL028548 bharat 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 bharat PUNJAB NATIONAL BANK(508568)
37 POHRI MP-05-001-039-001/71-C
(JHALWASA) 		1705001039NRG24130920230801459 14/09/2023 Sitaram 1705001039WL028548 Sitaram 00354 PUNB0312700 1326 1326 Processed 21/09/2023 331778869 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
38 POHRI MP-05-001-017-002/199
(BHORANA) 		1705001017NRG24140920230805353 14/09/2023 raju 1705001017WL028661 raju 00415 SBIN0030118 884 884 Processed 21/09/2023 331778869 raju FINO PAYMENTS BANK LTD(608001)
39 POHRI MP-05-001-021-001/115-A
(JORAI) 		1705001021NRG24140920230806406 14/09/2023 DWARIKA DHAKAD 1705001021WL028693 DWARIKA DHAKAD 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 DWARIKADHAKAD UCO BANK(607066)
40 POHRI MP-05-001-021-001/121-A
(JORAI) 		1705001021NRG24140920230806408 14/09/2023 hemlata 1705001021WL028693 hemlata 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 hemlata STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-021-001/121-B
(JORAI) 		1705001021NRG24140920230806409 14/09/2023 saroj 1705001021WL028693 saroj 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-021-001/123
(JORAI) 		1705001021NRG24140920230806411 14/09/2023 jagdeesh 1705001021WL028693 jagdeesh 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 jagdeesh PUNJAB NATIONAL BANK(508568)
43 POHRI MP-05-001-021-001/132-B
(JORAI) 		1705001021NRG24140920230806417 14/09/2023 sunita 1705001021WL028693 sunita 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 sunita STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24140920230806420 14/09/2023 bakil 1705001021WL028693 bakil 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24140920230806433 14/09/2023 usha 1705001021WL028693 usha 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 usha FINO PAYMENTS BANK LTD(608001)
46 POHRI MP-05-001-021-001/273
(JORAI) 		1705001021NRG24140920230806437 14/09/2023 rasmi 1705001021WL028693 rasmi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 rasmi STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-021-001/275
(JORAI) 		1705001021NRG24140920230806439 14/09/2023 pooja 1705001021WL028693 pooja 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 pooja STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-021-001/324
(JORAI) 		1705001021NRG24140920230806444 14/09/2023 ashok 1705001021WL028693 ashok 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 ashok STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-021-001/337
(JORAI) 		1705001021NRG24140920230806445 14/09/2023 gajendra jatav 1705001021WL028693 gajendra jatav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 gajendrajatav STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-021-001/338
(JORAI) 		1705001021NRG24140920230806446 14/09/2023 reeva jatav 1705001021WL028693 reeva jatav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 reevajatav FINO PAYMENTS BANK LTD(608001)
51 POHRI MP-05-001-021-001/354
(JORAI) 		1705001021NRG24140920230806451 14/09/2023 choturam dhakad 1705001021WL028693 choturam dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 choturamdhakad STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-021-001/355
(JORAI) 		1705001021NRG24140920230806453 14/09/2023 mohanlal jatav 1705001021WL028693 mohanlal jatav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 mohanlaljatav UCO BANK(607066)
53 POHRI MP-05-001-021-001/398
(JORAI) 		1705001021NRG24140920230806480 14/09/2023 ravi dhakad 1705001021WL028693 ravi dhakad 00415 SBIN0030118 1105 1105 Processed 21/09/2023 331778869 ravidhakad STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-021-001/402
(JORAI) 		1705001021NRG24140920230806483 14/09/2023 hribllav 1705001021WL028693 hribllav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 hribllav FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-021-001/405
(JORAI) 		1705001021NRG24140920230806484 14/09/2023 meera baghel 1705001021WL028693 meera baghel 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 meerabaghel STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-021-001/418
(JORAI) 		1705001021NRG24140920230806494 14/09/2023 haribllav dhakad 1705001021WL028693 haribllav dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 haribllavdhakad UNION BANK OF INDIA(508500)
57 POHRI MP-05-001-021-001/420
(JORAI) 		1705001021NRG24140920230806498 14/09/2023 bhuri dhakad 1705001021WL028693 bhuri dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 bhuridhakad STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-021-001/422
(JORAI) 		1705001021NRG24140920230806500 14/09/2023 pooja 1705001021WL028693 pooja 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 pooja STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-021-001/88-A
(JORAI) 		1705001021NRG24140920230806509 14/09/2023 deepak sen 1705001021WL028693 deepak sen 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 deepaksen STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-039-001/404-A
(JHALWASA) 		1705001039NRG24130920230801414 14/09/2023 Narendra 1705001039WL028548 Narendra 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-039-001/404-A
(JHALWASA) 		1705001039NRG24130920230801413 14/09/2023 Narendra 1705001039WL028548 Narendra 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-039-001/618-D
(JHALWASA) 		1705001039NRG24130920230801433 14/09/2023 Sanjeev Dhakad 1705001039WL028548 Sanjeev Dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 SanjeevDhakad STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-039-001/88-A
(JHALWASA) 		1705001039NRG24130920230801464 14/09/2023 lakhan 1705001039WL028548 lakhan 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 lakhan STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-054-001/116
(SEVAKHEDI) 		1705001054NRG24140920230806304 14/09/2023 Mamata dhakad 1705001054WL028690 Mamata dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Mamatadhakad STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-054-001/120
(SEVAKHEDI) 		1705001054NRG24140920230806307 14/09/2023 Dinesh 1705001054WL028690 Dinesh 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Dinesh STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-054-001/135
(SEVAKHEDI) 		1705001054NRG24140920230806308 14/09/2023 Savitre 1705001054WL028690 Savitre 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Savitre INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-054-001/148
(SEVAKHEDI) 		1705001054NRG24140920230806309 14/09/2023 mahesh varma 1705001054WL028690 mahesh varma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 maheshvarma STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-054-001/148
(SEVAKHEDI) 		1705001054NRG24140920230806310 14/09/2023 rachna varma 1705001054WL028690 rachna varma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 rachnavarma STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-054-001/148-A
(SEVAKHEDI) 		1705001054NRG24140920230806311 14/09/2023 poonam 1705001054WL028690 poonam 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 poonam STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-054-001/15
(SEVAKHEDI) 		1705001054NRG24140920230806312 14/09/2023 Vikash 1705001054WL028690 Vikash 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Vikash STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-054-001/170
(SEVAKHEDI) 		1705001054NRG24140920230806317 14/09/2023 Santosh 1705001054WL028690 Santosh 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Santosh BANK OF INDIA(508505)
72 POHRI MP-05-001-054-001/171
(SEVAKHEDI) 		1705001054NRG24140920230806318 14/09/2023 Bachnu 1705001054WL028690 Bachnu 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Bachnu STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-054-001/171
(SEVAKHEDI) 		1705001054NRG24140920230806319 14/09/2023 Dulari 1705001054WL028690 Dulari 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Dulari MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-054-001/176
(SEVAKHEDI) 		1705001054NRG24140920230806321 14/09/2023 Arvindkumarvarma 1705001054WL028690 Arvindkumarvarma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Arvindkumarvarma STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-054-001/176
(SEVAKHEDI) 		1705001054NRG24140920230806322 14/09/2023 Somvativarma 1705001054WL028690 Somvativarma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Somvativarma STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-054-001/184
(SEVAKHEDI) 		1705001054NRG24140920230806325 14/09/2023 Nepal 1705001054WL028690 Nepal 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Nepal STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-054-001/25-A
(SEVAKHEDI) 		1705001054NRG24140920230806328 14/09/2023 Maya 1705001054WL028690 Maya 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Maya STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-054-001/33
(SEVAKHEDI) 		1705001054NRG24140920230806329 14/09/2023 kAMPURAM 1705001054WL028690 kAMPURAM 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 kAMPURAM STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-054-001/37-A
(SEVAKHEDI) 		1705001054NRG24140920230806330 14/09/2023 Lali 1705001054WL028690 Lali 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Lali UNION BANK OF INDIA(508500)
80 POHRI MP-05-001-054-001/4
(SEVAKHEDI) 		1705001054NRG24140920230806331 14/09/2023 SUNITA 1705001054WL028690 SUNITA 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 SUNITA STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-054-001/41
(SEVAKHEDI) 		1705001054NRG24140920230806332 14/09/2023 Damoder 1705001054WL028690 Damoder 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Damoder STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-054-001/42
(SEVAKHEDI) 		1705001054NRG24140920230806333 14/09/2023 LAKHAN 1705001054WL028690 LAKHAN 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 LAKHAN STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-054-001/42
(SEVAKHEDI) 		1705001054NRG24140920230806334 14/09/2023 Ruksana 1705001054WL028690 Ruksana 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Ruksana STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-054-001/52
(SEVAKHEDI) 		1705001054NRG24140920230806335 14/09/2023 Gopal 1705001054WL028690 Gopal 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Gopal STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-054-001/56
(SEVAKHEDI) 		1705001054NRG24140920230806336 14/09/2023 Gaytree 1705001054WL028690 Gaytree 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Gaytree STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-054-001/74-A
(SEVAKHEDI) 		1705001054NRG24140920230806337 14/09/2023 jankilal 1705001054WL028690 jankilal 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 jankilal STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-054-001/77
(SEVAKHEDI) 		1705001054NRG24140920230806338 14/09/2023 Gajanlalal 1705001054WL028690 Gajanlalal 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Gajanlalal INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-054-001/97-B
(SEVAKHEDI) 		1705001054NRG24140920230806340 14/09/2023 rainu 1705001054WL028690 rainu 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 rainu STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-054-003/11-A
(SEVAKHEDI) 		1705001054NRG24140920230806344 14/09/2023 Aasha 1705001054WL028690 Aasha 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Aasha MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-054-003/11-A
(SEVAKHEDI) 		1705001054NRG24140920230806343 14/09/2023 Aasharam 1705001054WL028690 Aasharam 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Aasharam STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-054-003/36-B
(SEVAKHEDI) 		1705001054NRG24140920230806348 14/09/2023 Prami 1705001054WL028690 Prami 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Prami STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-054-003/41-D
(SEVAKHEDI) 		1705001054NRG24140920230806352 14/09/2023 Rubi 1705001054WL028690 Rubi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Rubi UCO BANK(607066)
93 POHRI MP-05-001-054-003/41-D
(SEVAKHEDI) 		1705001054NRG24140920230806351 14/09/2023 Sanjay 1705001054WL028690 Sanjay 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Sanjay UNION BANK OF INDIA(508500)
94 POHRI MP-05-001-054-003/42-D
(SEVAKHEDI) 		1705001054NRG24140920230806354 14/09/2023 Anita 1705001054WL028690 Anita 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Anita STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-054-003/42-D
(SEVAKHEDI) 		1705001054NRG24140920230806353 14/09/2023 Uttam 1705001054WL028690 Uttam 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Uttam STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-054-003/59
(SEVAKHEDI) 		1705001054NRG24140920230806356 14/09/2023 hareeom 1705001054WL028690 hareeom 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 hareeom STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-054-003/59
(SEVAKHEDI) 		1705001054NRG24140920230806355 14/09/2023 hareeom 1705001054WL028690 hareeom 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 hareeom STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-054-003/61
(SEVAKHEDI) 		1705001054NRG24140920230806357 14/09/2023 Janved 1705001054WL028690 Janved 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-054-003/61
(SEVAKHEDI) 		1705001054NRG24140920230806358 14/09/2023 Rani 1705001054WL028690 Rani 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-054-004/101
(SEVAKHEDI) 		1705001054NRG24140920230806360 14/09/2023 arti 1705001054WL028690 arti 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 arti INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-054-004/101
(SEVAKHEDI) 		1705001054NRG24140920230806359 14/09/2023 patiram 1705001054WL028690 patiram 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 patiram STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-054-004/133
(SEVAKHEDI) 		1705001054NRG24140920230806363 14/09/2023 Hemlata 1705001054WL028690 Hemlata 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Hemlata STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-054-004/152
(SEVAKHEDI) 		1705001054NRG24140920230806365 14/09/2023 Hari 1705001054WL028690 Hari 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Hari STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-054-004/152
(SEVAKHEDI) 		1705001054NRG24140920230806364 14/09/2023 Rameswer 1705001054WL028690 Rameswer 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Rameswer STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-054-004/160-A
(SEVAKHEDI) 		1705001054NRG24140920230806367 14/09/2023 Santram verma 1705001054WL028690 Santram verma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Santramverma STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-054-004/162
(SEVAKHEDI) 		1705001054NRG24140920230806369 14/09/2023 Privha dhakad 1705001054WL028690 Privha dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Privhadhakad STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-054-004/39-A
(SEVAKHEDI) 		1705001054NRG24140920230806372 14/09/2023 Maya 1705001054WL028690 Maya 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Maya UNION BANK OF INDIA(508500)
108 POHRI MP-05-001-054-004/39-B
(SEVAKHEDI) 		1705001054NRG24140920230806373 14/09/2023 Varfi 1705001054WL028690 Varfi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Varfi STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-054-004/47-A
(SEVAKHEDI) 		1705001054NRG24140920230806374 14/09/2023 Hansraj 1705001054WL028690 Hansraj 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Hansraj STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-054-004/47-A
(SEVAKHEDI) 		1705001054NRG24140920230806375 14/09/2023 Ramsakhi 1705001054WL028690 Ramsakhi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Ramsakhi STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-054-004/52-B
(SEVAKHEDI) 		1705001054NRG24140920230806379 14/09/2023 bandna 1705001054WL028690 bandna 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 bandna STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-054-004/52-B
(SEVAKHEDI) 		1705001054NRG24140920230806378 14/09/2023 dinesh dhakad 1705001054WL028690 dinesh dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 dineshdhakad UCO BANK(607066)
113 POHRI MP-05-001-054-004/69-A
(SEVAKHEDI) 		1705001054NRG24140920230806381 14/09/2023 savita 1705001054WL028690 savita 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 savita STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-054-004/69-A
(SEVAKHEDI) 		1705001054NRG24140920230806380 14/09/2023 SHIVDYAL 1705001054WL028690 SHIVDYAL 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 SHIVDYAL STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-054-004/69-B
(SEVAKHEDI) 		1705001054NRG24140920230806382 14/09/2023 mohan dhakad 1705001054WL028690 mohan dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 mohandhakad STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-054-004/69-B
(SEVAKHEDI) 		1705001054NRG24140920230806383 14/09/2023 rajvati 1705001054WL028690 rajvati 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 rajvati STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-054-004/72-A
(SEVAKHEDI) 		1705001054NRG24140920230806385 14/09/2023 kusam dhakad 1705001054WL028690 kusam dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 kusamdhakad STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-054-004/92
(SEVAKHEDI) 		1705001054NRG24140920230806386 14/09/2023 aasa 1705001054WL028690 aasa 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 aasa STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-054-004/92
(SEVAKHEDI) 		1705001054NRG24140920230806388 14/09/2023 sarsvati 1705001054WL028690 sarsvati 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 sarsvati STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-054-004/92
(SEVAKHEDI) 		1705001054NRG24140920230806387 14/09/2023 sirnam 1705001054WL028690 sirnam 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 sirnam STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-072-001/175
(DIGDOLI) 		1705001072NRG24130920230799235 14/09/2023 ramhet 1705001072WL028460 ramhet 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 ramhet STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-072-001/175
(DIGDOLI) 		1705001072NRG24130920230799237 14/09/2023 rashmi 1705001072WL028460 rashmi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 rashmi STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-072-001/25
(DIGDOLI) 		1705001072NRG24130920230799245 14/09/2023 sukha 1705001072WL028460 sukha 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 sukha STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-072-001/87-A
(DIGDOLI) 		1705001072NRG24130920230799251 14/09/2023 Sukhiya batham 1705001072WL028460 Sukhiya batham 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 Sukhiyabatham INDIA POST PAYMENTS BANK LIMITED(508528)
125 POHRI MP-05-001-072-001/88-A
(DIGDOLI) 		1705001072NRG24130920230799253 14/09/2023 kamleshbatham 1705001072WL028460 kamleshbatham 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778869 kamleshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116025 116025
126 POHRI MP-05-001-021-001/273
(JORAI) 		1705001021NRG24140920230806436 14/09/2023 dhrmvir 1705001021WL028693 dhrmvir 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331778869 dhrmvir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 POHRI MP-05-001-017-002/363
(BHORANA) 		1705001017NRG24140920230805358 14/09/2023 ballo 1705001017WL028661 ballo 00462 UCBA0001139 884 884 Processed 21/09/2023 331778869 ballo FINO PAYMENTS BANK LTD(608001)
128 POHRI MP-05-001-021-001/11
(JORAI) 		1705001021NRG24140920230806405 14/09/2023 tarachand 1705001021WL028693 tarachand 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
129 POHRI MP-05-001-021-001/121
(JORAI) 		1705001021NRG24140920230806407 14/09/2023 Preetam 1705001021WL028693 Preetam 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 Preetam FINO PAYMENTS BANK LTD(608001)
130 POHRI MP-05-001-021-001/124
(JORAI) 		1705001021NRG24140920230806412 14/09/2023 Pooran 1705001021WL028693 Pooran 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 Pooran UCO BANK(607066)
131 POHRI MP-05-001-021-001/132
(JORAI) 		1705001021NRG24140920230806415 14/09/2023 hareesingh 1705001021WL028693 hareesingh 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-021-001/132-B
(JORAI) 		1705001021NRG24140920230806416 14/09/2023 durgesh 1705001021WL028693 durgesh 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-021-001/136-A
(JORAI) 		1705001021NRG24140920230806419 14/09/2023 ravi dhakad 1705001021WL028693 ravi dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 ravidhakad STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24140920230806421 14/09/2023 varsha 1705001021WL028693 varsha 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 varsha UCO BANK(607066)
135 POHRI MP-05-001-021-001/161
(JORAI) 		1705001021NRG24140920230806423 14/09/2023 SURJ 1705001021WL028693 SURJ 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 SURJ UCO BANK(607066)
136 POHRI MP-05-001-021-001/163
(JORAI) 		1705001021NRG24140920230806426 14/09/2023 Buddhu 1705001021WL028693 Buddhu 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 Buddhu FINO PAYMENTS BANK LTD(608001)
137 POHRI MP-05-001-021-001/180
(JORAI) 		1705001021NRG24140920230806427 14/09/2023 BALLV 1705001021WL028693 BALLV 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 BALLV UCO BANK(607066)
138 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24140920230806428 14/09/2023 KARNSINGH 1705001021WL028693 KARNSINGH 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 KARNSINGH UCO BANK(607066)
139 POHRI MP-05-001-021-001/204
(JORAI) 		1705001021NRG24140920230806429 14/09/2023 MAKHN 1705001021WL028693 MAKHN 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 MAKHN UCO BANK(607066)
140 POHRI MP-05-001-021-001/204
(JORAI) 		1705001021NRG24140920230806430 14/09/2023 MAKHN 1705001021WL028693 MAKHN 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 MAKHN UCO BANK(607066)
141 POHRI MP-05-001-021-001/22
(JORAI) 		1705001021NRG24140920230806431 14/09/2023 KAMRLAL 1705001021WL028693 KAMRLAL 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 KAMRLAL UCO BANK(607066)
142 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24140920230806432 14/09/2023 MUKESH 1705001021WL028693 MUKESH 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 MUKESH FINO PAYMENTS BANK LTD(608001)
143 POHRI MP-05-001-021-001/249
(JORAI) 		1705001021NRG24140920230806434 14/09/2023 navlu 1705001021WL028693 navlu 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 navlu UCO BANK(607066)
144 POHRI MP-05-001-021-001/275
(JORAI) 		1705001021NRG24140920230806438 14/09/2023 gajendra 1705001021WL028693 gajendra 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 POHRI MP-05-001-021-001/281
(JORAI) 		1705001021NRG24140920230806440 14/09/2023 tirveni 1705001021WL028693 tirveni 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 tirveni FINO PAYMENTS BANK LTD(608001)
146 POHRI MP-05-001-021-001/30
(JORAI) 		1705001021NRG24140920230806441 14/09/2023 BALRAM 1705001021WL028693 BALRAM 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 BALRAM UCO BANK(607066)
147 POHRI MP-05-001-021-001/323
(JORAI) 		1705001021NRG24140920230806443 14/09/2023 govind 1705001021WL028693 govind 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 govind UCO BANK(607066)
148 POHRI MP-05-001-021-001/356
(JORAI) 		1705001021NRG24140920230806455 14/09/2023 halkeram 1705001021WL028693 halkeram 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 halkeram UCO BANK(607066)
149 POHRI MP-05-001-021-001/389
(JORAI) 		1705001021NRG24140920230806474 14/09/2023 lakhpati dhakad 1705001021WL028693 lakhpati dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 lakhpatidhakad STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-021-001/412
(JORAI) 		1705001021NRG24140920230806487 14/09/2023 kalluram jatav 1705001021WL028693 kalluram jatav 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 kalluramjatav STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-021-001/412
(JORAI) 		1705001021NRG24140920230806488 14/09/2023 sousingh jatav 1705001021WL028693 sousingh jatav 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 sousinghjatav UCO BANK(607066)
152 POHRI MP-05-001-021-001/413
(JORAI) 		1705001021NRG24140920230806489 14/09/2023 kalyan dhakad 1705001021WL028693 kalyan dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 kalyandhakad FINO PAYMENTS BANK LTD(608001)
153 POHRI MP-05-001-021-001/414
(JORAI) 		1705001021NRG24140920230806490 14/09/2023 kailash sharma 1705001021WL028693 kailash sharma 00462 UCBA0001139 884 884 Processed 21/09/2023 331778869 kailashsharma STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-021-001/417
(JORAI) 		1705001021NRG24140920230806493 14/09/2023 sonu dhakad 1705001021WL028693 sonu dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 sonudhakad STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-021-001/420
(JORAI) 		1705001021NRG24140920230806497 14/09/2023 sultan dhakad 1705001021WL028693 sultan dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 sultandhakad UCO BANK(607066)
156 POHRI MP-05-001-021-001/421
(JORAI) 		1705001021NRG24140920230806499 14/09/2023 rajkishor dhakad 1705001021WL028693 rajkishor dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 rajkishordhakad UCO BANK(607066)
157 POHRI MP-05-001-021-001/50
(JORAI) 		1705001021NRG24140920230806501 14/09/2023 jasua 1705001021WL028693 jasua 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 jasua UCO BANK(607066)
158 POHRI MP-05-001-021-001/52
(JORAI) 		1705001021NRG24140920230806502 14/09/2023 chinga 1705001021WL028693 chinga 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 chinga UCO BANK(607066)
159 POHRI MP-05-001-021-001/57
(JORAI) 		1705001021NRG24140920230806503 14/09/2023 sitaram 1705001021WL028693 sitaram 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 sitaram UCO BANK(607066)
160 POHRI MP-05-001-021-001/59
(JORAI) 		1705001021NRG24140920230806504 14/09/2023 RAMHET 1705001021WL028693 RAMHET 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 RAMHET UCO BANK(607066)
161 POHRI MP-05-001-021-001/63
(JORAI) 		1705001021NRG24140920230806505 14/09/2023 siyram 1705001021WL028693 siyram 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 siyram UCO BANK(607066)
162 POHRI MP-05-001-021-001/82
(JORAI) 		1705001021NRG24140920230806507 14/09/2023 chandan 1705001021WL028693 chandan 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 chandan FINO PAYMENTS BANK LTD(608001)
163 POHRI MP-05-001-021-001/82
(JORAI) 		1705001021NRG24140920230806508 14/09/2023 Lajjavati 1705001021WL028693 Lajjavati 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 Lajjavati FINO PAYMENTS BANK LTD(608001)
164 POHRI MP-05-001-021-001/91
(JORAI) 		1705001021NRG24140920230806510 14/09/2023 RAKESH 1705001021WL028693 RAKESH 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 RAKESH UCO BANK(607066)
165 POHRI MP-05-001-021-002/10
(JORAI) 		1705001021NRG24140920230806512 14/09/2023 BURA 1705001021WL028693 BURA 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 BURA UCO BANK(607066)
166 POHRI MP-05-001-021-002/10
(JORAI) 		1705001021NRG24140920230806511 14/09/2023 SOMVATI 1705001021WL028693 SOMVATI 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 SOMVATI UCO BANK(607066)
167 POHRI MP-05-001-021-002/14
(JORAI) 		1705001021NRG24140920230806513 14/09/2023 MANFHUL 1705001021WL028693 MANFHUL 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 MANFHUL UCO BANK(607066)
168 POHRI MP-05-001-021-002/14
(JORAI) 		1705001021NRG24140920230806514 14/09/2023 RAMO BAI 1705001021WL028693 RAMO BAI 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 RAMOBAI UCO BANK(607066)
169 POHRI MP-05-001-021-002/16
(JORAI) 		1705001021NRG24140920230806515 14/09/2023 VIJAY 1705001021WL028693 VIJAY 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 VIJAY UCO BANK(607066)
170 POHRI MP-05-001-021-002/258
(JORAI) 		1705001021NRG24140920230806516 14/09/2023 kasiram adiwashi 1705001021WL028693 kasiram adiwashi 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 kasiramadiwashi STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-021-002/265
(JORAI) 		1705001021NRG24140920230806518 14/09/2023 batoriya 1705001021WL028693 batoriya 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 batoriya UCO BANK(607066)
172 POHRI MP-05-001-021-002/265
(JORAI) 		1705001021NRG24140920230806517 14/09/2023 lokendra 1705001021WL028693 lokendra 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 lokendra UCO BANK(607066)
173 POHRI MP-05-001-021-002/29
(JORAI) 		1705001021NRG24140920230806519 14/09/2023 AKHY 1705001021WL028693 AKHY 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 AKHY UCO BANK(607066)
174 POHRI MP-05-001-021-002/32
(JORAI) 		1705001021NRG24140920230806520 14/09/2023 JAGNU 1705001021WL028693 JAGNU 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 JAGNU UCO BANK(607066)
175 POHRI MP-05-001-021-002/38
(JORAI) 		1705001021NRG24140920230806521 14/09/2023 MANGL 1705001021WL028693 MANGL 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 MANGL UCO BANK(607066)
176 POHRI MP-05-001-021-002/46
(JORAI) 		1705001021NRG24140920230806522 14/09/2023 DOLATRAM 1705001021WL028693 DOLATRAM 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 DOLATRAM UCO BANK(607066)
177 POHRI MP-05-001-021-002/46
(JORAI) 		1705001021NRG24140920230806523 14/09/2023 SHILA 1705001021WL028693 SHILA 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-021-002/72
(JORAI) 		1705001021NRG24140920230806524 14/09/2023 MANGI LAL 1705001021WL028693 MANGI LAL 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 MANGILAL UCO BANK(607066)
179 POHRI MP-05-001-021-002/74
(JORAI) 		1705001021NRG24140920230806525 14/09/2023 RATIRAM ADIVASI 1705001021WL028693 RATIRAM ADIVASI 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 RATIRAMADIVASI UCO BANK(607066)
180 POHRI MP-05-001-021-002/77
(JORAI) 		1705001021NRG24140920230806527 14/09/2023 papita 1705001021WL028693 papita 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 papita UCO BANK(607066)
181 POHRI MP-05-001-021-002/77
(JORAI) 		1705001021NRG24140920230806526 14/09/2023 ramnivas 1705001021WL028693 ramnivas 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 ramnivas UCO BANK(607066)
182 POHRI MP-05-001-021-002/8
(JORAI) 		1705001021NRG24140920230806528 14/09/2023 ramktori 1705001021WL028693 ramktori 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 ramktori UCO BANK(607066)
183 POHRI MP-05-001-054-004/160-A
(SEVAKHEDI) 		1705001054NRG24140920230806368 14/09/2023 Arti Dhakad 1705001054WL028690 Arti Dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 ArtiDhakad UCO BANK(607066)
184 POHRI MP-05-001-054-004/163
(SEVAKHEDI) 		1705001054NRG24140920230806370 14/09/2023 Bhuddu Ram dhakad 1705001054WL028690 Bhuddu Ram dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 BhudduRamdhakad STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-054-004/163
(SEVAKHEDI) 		1705001054NRG24140920230806371 14/09/2023 Revti dhakad 1705001054WL028690 Revti dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778869 Revtidhakad STATE BANK OF INDIA(508548)
SubTotal 77350 77350
186 POHRI MP-05-001-054-001/15-A
(SEVAKHEDI) 		1705001054NRG24140920230806313 14/09/2023 Rambai 1705001054WL028690 Rambai 00468 UBIN0543179 1326 1326 Processed 21/09/2023 331778869 Rambai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 POHRI MP-05-001-039-001/500
(JHALWASA) 		1705001039NRG24130920230801423 14/09/2023 Somvati 1705001039WL028548 Somvati 00553 INDB0000485 1326 1326 Processed 21/09/2023 331778869 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-039-001/500
(JHALWASA) 		1705001039NRG24130920230801424 14/09/2023 Somvati 1705001039WL028548 Somvati 00553 INDB0000485 1326 1326 Processed 21/09/2023 331778869 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
189 POHRI MP-05-001-017-002/167
(BHORANA) 		1705001017NRG24140920230805352 14/09/2023 baisram 1705001017WL028661 baisram 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331778869 baisram INDUSIND BANK(607189)
190 POHRI MP-05-001-039-001/104-A
(JHALWASA) 		1705001039NRG24130920230801377 14/09/2023 Ramji 1705001039WL028548 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Ramji MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-039-001/114
(JHALWASA) 		1705001039NRG24130920230801378 14/09/2023 Komal 1705001039WL028548 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Komal MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-039-001/114
(JHALWASA) 		1705001039NRG24130920230801379 14/09/2023 vimala 1705001039WL028548 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-039-001/114-B
(JHALWASA) 		1705001039NRG24130920230801380 14/09/2023 moharsingh 1705001039WL028548 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 moharsingh MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-039-001/119
(JHALWASA) 		1705001039NRG24130920230801381 14/09/2023 Fhoolwati 1705001039WL028548 Fhoolwati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331778869 Fhoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-039-001/119
(JHALWASA) 		1705001039NRG24130920230801382 14/09/2023 lachchhi 1705001039WL028548 lachchhi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331778869 lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-039-001/128-A
(JHALWASA) 		1705001039NRG24130920230801384 14/09/2023 bhagchandra 1705001039WL028548 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331778869 bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-039-001/128-A
(JHALWASA) 		1705001039NRG24130920230801383 14/09/2023 bhagchandra 1705001039WL028548 bhagchandra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331778869 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-039-001/197
(JHALWASA) 		1705001039NRG24130920230801387 14/09/2023 ramsakhi 1705001039WL028548 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-039-001/199
(JHALWASA) 		1705001039NRG24130920230801389 14/09/2023 ramsevak 1705001039WL028548 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-039-001/199
(JHALWASA) 		1705001039NRG24130920230801388 14/09/2023 ramsevak 1705001039WL028548 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-039-001/218-A
(JHALWASA) 		1705001039NRG24130920230801393 14/09/2023 raveeta 1705001039WL028548 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 raveeta INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-039-001/218-A
(JHALWASA) 		1705001039NRG24130920230801392 14/09/2023 raveeta 1705001039WL028548 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 raveeta UNION BANK OF INDIA(508500)
203 POHRI MP-05-001-039-001/218-B
(JHALWASA) 		1705001039NRG24130920230801395 14/09/2023 vimala 1705001039WL028548 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-039-001/218-B
(JHALWASA) 		1705001039NRG24130920230801394 14/09/2023 vimala 1705001039WL028548 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 vimala INDUSIND BANK(607189)
205 POHRI MP-05-001-039-001/221
(JHALWASA) 		1705001039NRG24130920230801397 14/09/2023 maya 1705001039WL028548 maya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 maya INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-039-001/221
(JHALWASA) 		1705001039NRG24130920230801396 14/09/2023 maya 1705001039WL028548 maya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 maya PUNJAB NATIONAL BANK(508568)
207 POHRI MP-05-001-039-001/224
(JHALWASA) 		1705001039NRG24130920230801399 14/09/2023 danvati 1705001039WL028548 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 danvati INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-039-001/224
(JHALWASA) 		1705001039NRG24130920230801398 14/09/2023 danvati 1705001039WL028548 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 danvati STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-039-001/26-A
(JHALWASA) 		1705001039NRG24130920230801401 14/09/2023 kamlesh 1705001039WL028548 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-039-001/26-A
(JHALWASA) 		1705001039NRG24130920230801400 14/09/2023 Kiloe 1705001039WL028548 Kiloe 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Kiloe STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-039-001/304-A
(JHALWASA) 		1705001039NRG24130920230801408 14/09/2023 Lila 1705001039WL028548 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-039-001/304-A
(JHALWASA) 		1705001039NRG24130920230801407 14/09/2023 Lila 1705001039WL028548 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Lila PUNJAB NATIONAL BANK(508568)
213 POHRI MP-05-001-039-001/410
(JHALWASA) 		1705001039NRG24130920230801422 14/09/2023 Vijju 1705001039WL028548 Vijju 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Vijju INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-039-001/410
(JHALWASA) 		1705001039NRG24130920230801421 14/09/2023 Vijju 1705001039WL028548 Vijju 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Vijju INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-039-001/618-B
(JHALWASA) 		1705001039NRG24130920230801432 14/09/2023 usha 1705001039WL028548 usha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 usha INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-039-001/618-B
(JHALWASA) 		1705001039NRG24130920230801431 14/09/2023 usha 1705001039WL028548 usha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 usha PUNJAB NATIONAL BANK(508568)
217 POHRI MP-05-001-039-001/622-A
(JHALWASA) 		1705001039NRG24130920230801436 14/09/2023 savita 1705001039WL028548 savita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 savita INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-039-001/622-A
(JHALWASA) 		1705001039NRG24130920230801435 14/09/2023 savita 1705001039WL028548 savita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 savita STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-039-001/623
(JHALWASA) 		1705001039NRG24130920230801438 14/09/2023 rajkumari 1705001039WL028548 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 rajkumari PUNJAB NATIONAL BANK(508568)
220 POHRI MP-05-001-039-001/623
(JHALWASA) 		1705001039NRG24130920230801437 14/09/2023 rajkumari 1705001039WL028548 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 rajkumari STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-039-001/688-A
(JHALWASA) 		1705001039NRG24130920230801439 14/09/2023 neeraj 1705001039WL028548 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 neeraj STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-039-001/688-B
(JHALWASA) 		1705001039NRG24130920230801440 14/09/2023 raveena 1705001039WL028548 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 raveena PUNJAB NATIONAL BANK(508568)
223 POHRI MP-05-001-039-001/688-B
(JHALWASA) 		1705001039NRG24130920230801441 14/09/2023 raveena 1705001039WL028548 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 raveena INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24130920230801449 14/09/2023 sabharaam 1705001039WL028548 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 sabharaam INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24130920230801448 14/09/2023 sabharaam 1705001039WL028548 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 sabharaam MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24130920230801452 14/09/2023 murari 1705001039WL028548 murari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 murari INDIAN OVERSEAS BANK(508541)
227 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24130920230801453 14/09/2023 santo 1705001039WL028548 santo 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 santo INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24130920230801461 14/09/2023 Kintal 1705001039WL028548 Kintal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Kintal INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24130920230801460 14/09/2023 rajendr 1705001039WL028548 rajendr 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-039-001/74
(JHALWASA) 		1705001039NRG24130920230801462 14/09/2023 siya 1705001039WL028548 siya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 siya MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-039-001/74
(JHALWASA) 		1705001039NRG24130920230801463 14/09/2023 Siya 1705001039WL028548 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Siya MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-039-001/88-A
(JHALWASA) 		1705001039NRG24130920230801465 14/09/2023 rajvati 1705001039WL028548 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-039-001/89
(JHALWASA) 		1705001039NRG24130920230801466 14/09/2023 jaysingh 1705001039WL028548 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 jaysingh PUNJAB NATIONAL BANK(508568)
234 POHRI MP-05-001-039-001/89
(JHALWASA) 		1705001039NRG24130920230801467 14/09/2023 vido 1705001039WL028548 vido 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 vido INDIA POST PAYMENTS BANK LIMITED(508528)
235 POHRI MP-05-001-054-001/11-B
(SEVAKHEDI) 		1705001054NRG24140920230806300 14/09/2023 Santan Jatav 1705001054WL028690 Santan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 SantanJatav STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-054-001/119
(SEVAKHEDI) 		1705001054NRG24140920230806306 14/09/2023 inda dhaked 1705001054WL028690 inda dhaked 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 indadhaked STATE BANK OF INDIA(508548)
237 POHRI MP-05-001-054-001/151-A
(SEVAKHEDI) 		1705001054NRG24140920230806314 14/09/2023 rani 1705001054WL028690 rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 rani MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-054-001/169
(SEVAKHEDI) 		1705001054NRG24140920230806315 14/09/2023 Komal 1705001054WL028690 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Komal IDBI BANK(607095)
239 POHRI MP-05-001-054-001/169
(SEVAKHEDI) 		1705001054NRG24140920230806316 14/09/2023 Urmila 1705001054WL028690 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Urmila MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-054-001/173
(SEVAKHEDI) 		1705001054NRG24140920230806320 14/09/2023 Rakesh 1705001054WL028690 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Rakesh MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-054-001/18
(SEVAKHEDI) 		1705001054NRG24140920230806323 14/09/2023 moisam 1705001054WL028690 moisam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 moisam STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-054-001/97-C
(SEVAKHEDI) 		1705001054NRG24140920230806342 14/09/2023 rakhi 1705001054WL028690 rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 rakhi UCO BANK(607066)
243 POHRI MP-05-001-054-001/97-C
(SEVAKHEDI) 		1705001054NRG24140920230806341 14/09/2023 ranvir 1705001054WL028690 ranvir 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 ranvir BANK OF INDIA(508505)
244 POHRI MP-05-001-054-003/36-A
(SEVAKHEDI) 		1705001054NRG24140920230806346 14/09/2023 Aneksingh 1705001054WL028690 Aneksingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Aneksingh INDUSIND BANK(607189)
245 POHRI MP-05-001-054-003/36-A
(SEVAKHEDI) 		1705001054NRG24140920230806347 14/09/2023 Mamata 1705001054WL028690 Mamata 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Mamata STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-054-003/41-B
(SEVAKHEDI) 		1705001054NRG24140920230806349 14/09/2023 Saroj 1705001054WL028690 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Saroj STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-054-003/41-B
(SEVAKHEDI) 		1705001054NRG24140920230806350 14/09/2023 Sima 1705001054WL028690 Sima 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Sima MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-054-004/126
(SEVAKHEDI) 		1705001054NRG24140920230806362 14/09/2023 mamata 1705001054WL028690 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 mamata MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-054-004/126
(SEVAKHEDI) 		1705001054NRG24140920230806361 14/09/2023 visnu 1705001054WL028690 visnu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 visnu STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-054-004/159-A
(SEVAKHEDI) 		1705001054NRG24140920230806366 14/09/2023 dayakisan 1705001054WL028690 dayakisan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 dayakisan STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-054-004/5-A
(SEVAKHEDI) 		1705001054NRG24140920230806376 14/09/2023 Pappu Jatav 1705001054WL028690 Pappu Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 PappuJatav STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-054-004/5-A
(SEVAKHEDI) 		1705001054NRG24140920230806377 14/09/2023 Shanti Jatav 1705001054WL028690 Shanti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 ShantiJatav STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-054-004/72-A
(SEVAKHEDI) 		1705001054NRG24140920230806384 14/09/2023 feran dhakad 1705001054WL028690 feran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 ferandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-072-001/169-A
(DIGDOLI) 		1705001072NRG24130920230799234 14/09/2023 vishnu 1705001072WL028460 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 vishnu MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-072-001/175
(DIGDOLI) 		1705001072NRG24130920230799236 14/09/2023 brajesh 1705001072WL028460 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 brajesh IDFC BANK LIMITED(608117)
256 POHRI MP-05-001-072-001/185-A
(DIGDOLI) 		1705001072NRG24130920230799242 14/09/2023 Chotu 1705001072WL028460 Chotu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-072-001/75-A
(DIGDOLI) 		1705001072NRG24130920230799249 14/09/2023 Rahul batham 1705001072WL028460 Rahul batham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 Rahulbatham INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-072-001/88-A
(DIGDOLI) 		1705001072NRG24130920230799254 14/09/2023 bhagvat batham 1705001072WL028460 bhagvat batham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778869 bhagvatbatham INDIA POST PAYMENTS BANK LIMITED(508528)
259 POHRI MP-05-001-074-001/63-A
(GALTHUNI) 		1705001074NRG24140920230805379 14/09/2023 RAJKUMARI 1705001074WL028662 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331778869 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-074-001/72
(GALTHUNI) 		1705001074NRG24140920230805382 14/09/2023 monu 1705001074WL028662 monu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331778869 monu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93262 93262
261 POHRI MP-05-001-017-001/421
(BHORANA) 		1705001017NRG24140920230805350 14/09/2023 Netul Lohpeeta 1705001017WL028661 Netul Lohpeeta 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 NetulLohpeeta FINO PAYMENTS BANK LTD(608001)
262 POHRI MP-05-001-017-001/422
(BHORANA) 		1705001017NRG24140920230805351 14/09/2023 meera Lopita 1705001017WL028661 meera Lopita 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 meeraLopita FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-017-002/199-A
(BHORANA) 		1705001017NRG24140920230805354 14/09/2023 Upended Bediya 1705001017WL028661 Upended Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 UpendedBediya FINO PAYMENTS BANK LTD(608001)
264 POHRI MP-05-001-017-002/2-A
(BHORANA) 		1705001017NRG24140920230805355 14/09/2023 sorav bediya 1705001017WL028661 sorav bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 soravbediya FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-017-002/327-A
(BHORANA) 		1705001017NRG24140920230805356 14/09/2023 Sakshi Karmavat 1705001017WL028661 Sakshi Karmavat 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 SakshiKarmavat FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-017-002/327-B
(BHORANA) 		1705001017NRG24140920230805357 14/09/2023 Chanda Bai 1705001017WL028661 Chanda Bai 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 ChandaBai FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-017-002/384
(BHORANA) 		1705001017NRG24140920230805359 14/09/2023 ajeet bediya 1705001017WL028661 ajeet bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 ajeetbediya FINO PAYMENTS BANK LTD(608001)
268 POHRI MP-05-001-017-002/385
(BHORANA) 		1705001017NRG24140920230805360 14/09/2023 govind bediya 1705001017WL028661 govind bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 govindbediya FINO PAYMENTS BANK LTD(608001)
269 POHRI MP-05-001-017-002/394
(BHORANA) 		1705001017NRG24140920230805361 14/09/2023 sangita pancham singh karmawat 1705001017WL028661 sangita pancham singh karmawat 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 sangitapanchamsinghkarmawat FINO PAYMENTS BANK LTD(608001)
270 POHRI MP-05-001-017-002/402
(BHORANA) 		1705001017NRG24140920230805362 14/09/2023 Poonam Karmawat 1705001017WL028661 Poonam Karmawat 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 PoonamKarmawat FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-017-002/420
(BHORANA) 		1705001017NRG24140920230805363 14/09/2023 Suraj Bediya 1705001017WL028661 Suraj Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 SurajBediya FINO PAYMENTS BANK LTD(608001)
272 POHRI MP-05-001-017-002/423
(BHORANA) 		1705001017NRG24140920230805364 14/09/2023 Mitta Bediya 1705001017WL028661 Mitta Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 MittaBediya FINO PAYMENTS BANK LTD(608001)
273 POHRI MP-05-001-017-002/424
(BHORANA) 		1705001017NRG24140920230805365 14/09/2023 Kedar Bediya 1705001017WL028661 Kedar Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 KedarBediya FINO PAYMENTS BANK LTD(608001)
274 POHRI MP-05-001-017-002/430
(BHORANA) 		1705001017NRG24140920230805367 14/09/2023 shivcharan bediya 1705001017WL028661 shivcharan bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 shivcharanbediya FINO PAYMENTS BANK LTD(608001)
275 POHRI MP-05-001-017-002/432
(BHORANA) 		1705001017NRG24140920230805368 14/09/2023 Rajani Bediya 1705001017WL028661 Rajani Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 RajaniBediya FINO PAYMENTS BANK LTD(608001)
276 POHRI MP-05-001-017-002/435
(BHORANA) 		1705001017NRG24140920230805369 14/09/2023 Rachna Bediya 1705001017WL028661 Rachna Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 RachnaBediya FINO PAYMENTS BANK LTD(608001)
277 POHRI MP-05-001-017-002/436
(BHORANA) 		1705001017NRG24140920230805370 14/09/2023 Kavita Raj Karekara 1705001017WL028661 Kavita Raj Karekara 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 KavitaRajKarekara FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-017-002/443
(BHORANA) 		1705001017NRG24140920230805371 14/09/2023 Rishi Bediya 1705001017WL028661 Rishi Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 RishiBediya FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-017-002/444
(BHORANA) 		1705001017NRG24140920230805372 14/09/2023 Ram Karmavat 1705001017WL028661 Ram Karmavat 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 RamKarmavat FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-017-002/446
(BHORANA) 		1705001017NRG24140920230805373 14/09/2023 Arun Bediya 1705001017WL028661 Arun Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 ArunBediya FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-017-002/447
(BHORANA) 		1705001017NRG24140920230805374 14/09/2023 Krati Bai 1705001017WL028661 Krati Bai 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 KratiBai FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-017-002/447-A
(BHORANA) 		1705001017NRG24140920230805375 14/09/2023 Amrata Bediya 1705001017WL028661 Amrata Bediya 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 AmrataBediya FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-017-002/452
(BHORANA) 		1705001017NRG24140920230805376 14/09/2023 sanju 1705001017WL028661 sanju 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 sanju FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-017-002/454
(BHORANA) 		1705001017NRG24140920230805377 14/09/2023 tanu 1705001017WL028661 tanu 00688 FINO0001001 884 884 Processed 21/09/2023 331778869 tanu FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-021-001/123
(JORAI) 		1705001021NRG24140920230806410 14/09/2023 raghbendra 1705001021WL028693 raghbendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 raghbendra STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-021-001/347
(JORAI) 		1705001021NRG24140920230806447 14/09/2023 ramnivash baghel 1705001021WL028693 ramnivash baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 ramnivashbaghel FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-021-001/348
(JORAI) 		1705001021NRG24140920230806448 14/09/2023 sunil baghel 1705001021WL028693 sunil baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 sunilbaghel FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-021-001/349
(JORAI) 		1705001021NRG24140920230806449 14/09/2023 Ramveer Jatav 1705001021WL028693 Ramveer Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 RamveerJatav FINO PAYMENTS BANK LTD(608001)
289 POHRI MP-05-001-021-001/353
(JORAI) 		1705001021NRG24140920230806450 14/09/2023 neelu dhakad 1705001021WL028693 neelu dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 neeludhakad FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-021-001/355
(JORAI) 		1705001021NRG24140920230806454 14/09/2023 shushila jatav 1705001021WL028693 shushila jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 shushilajatav STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-021-001/362
(JORAI) 		1705001021NRG24140920230806456 14/09/2023 choturam 1705001021WL028693 choturam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 choturam UCO BANK(607066)
292 POHRI MP-05-001-021-001/363
(JORAI) 		1705001021NRG24140920230806457 14/09/2023 ramabharat dhakad 1705001021WL028693 ramabharat dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 ramabharatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-021-001/364
(JORAI) 		1705001021NRG24140920230806458 14/09/2023 vimla dhakad 1705001021WL028693 vimla dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 vimladhakad INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-021-001/365
(JORAI) 		1705001021NRG24140920230806459 14/09/2023 vandna prajapati 1705001021WL028693 vandna prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 vandnaprajapati STATE BANK OF INDIA(508548)
295 POHRI MP-05-001-021-001/369
(JORAI) 		1705001021NRG24140920230806460 14/09/2023 kushum dhakad 1705001021WL028693 kushum dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 kushumdhakad STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-021-001/374
(JORAI) 		1705001021NRG24140920230806461 14/09/2023 krisna prajapti 1705001021WL028693 krisna prajapti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 krisnaprajapti FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-021-001/375
(JORAI) 		1705001021NRG24140920230806462 14/09/2023 leela prajapati 1705001021WL028693 leela prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 leelaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-021-001/376
(JORAI) 		1705001021NRG24140920230806463 14/09/2023 michua soni 1705001021WL028693 michua soni 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 michuasoni FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-021-001/378
(JORAI) 		1705001021NRG24140920230806466 14/09/2023 rajkumari chidar 1705001021WL028693 rajkumari chidar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 rajkumarichidar INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-021-001/378
(JORAI) 		1705001021NRG24140920230806465 14/09/2023 santosh chidar 1705001021WL028693 santosh chidar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 santoshchidar STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-021-001/382
(JORAI) 		1705001021NRG24140920230806468 14/09/2023 ramsree jatan 1705001021WL028693 ramsree jatan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 ramsreejatan STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-021-001/384
(JORAI) 		1705001021NRG24140920230806469 14/09/2023 ramvati dhakad 1705001021WL028693 ramvati dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 ramvatidhakad FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-021-001/388
(JORAI) 		1705001021NRG24140920230806473 14/09/2023 dolatram 1705001021WL028693 dolatram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-021-001/388
(JORAI) 		1705001021NRG24140920230806472 14/09/2023 suman 1705001021WL028693 suman 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 suman BANK OF INDIA(508505)
305 POHRI MP-05-001-021-001/388
(JORAI) 		1705001021NRG24140920230806471 14/09/2023 surendra dhakad 1705001021WL028693 surendra dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 surendradhakad STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-021-001/390
(JORAI) 		1705001021NRG24140920230806475 14/09/2023 ramhet parihar 1705001021WL028693 ramhet parihar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 ramhetparihar FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-021-001/392
(JORAI) 		1705001021NRG24140920230806476 14/09/2023 gajrajsingh 1705001021WL028693 gajrajsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 gajrajsingh FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-021-001/392
(JORAI) 		1705001021NRG24140920230806477 14/09/2023 jamuna pal 1705001021WL028693 jamuna pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 jamunapal FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-021-001/395
(JORAI) 		1705001021NRG24140920230806478 14/09/2023 nandkisor dhakad 1705001021WL028693 nandkisor dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 nandkisordhakad INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-021-001/399
(JORAI) 		1705001021NRG24140920230806481 14/09/2023 rakes dhakad 1705001021WL028693 rakes dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 rakesdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-021-001/410
(JORAI) 		1705001021NRG24140920230806485 14/09/2023 gajraj singh dhakad 1705001021WL028693 gajraj singh dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 gajrajsinghdhakad FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-021-001/411
(JORAI) 		1705001021NRG24140920230806486 14/09/2023 nakul pal 1705001021WL028693 nakul pal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 nakulpal FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-021-001/415
(JORAI) 		1705001021NRG24140920230806491 14/09/2023 amal jatav 1705001021WL028693 amal jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 amaljatav FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-021-001/416
(JORAI) 		1705001021NRG24140920230806492 14/09/2023 suresh adiwasi 1705001021WL028693 suresh adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-021-001/81-A
(JORAI) 		1705001021NRG24140920230806506 14/09/2023 Otaar baghel 1705001021WL028693 Otaar baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 Otaarbaghel FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-039-001/688-C
(JHALWASA) 		1705001039NRG24130920230801442 14/09/2023 Lali 1705001039WL028548 Lali 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 Lali STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-039-001/688-C
(JHALWASA) 		1705001039NRG24130920230801443 14/09/2023 Lali 1705001039WL028548 Lali 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778869 Lali FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
318 POHRI MP-05-001-021-001/124
(JORAI) 		1705001021NRG24140920230806413 14/09/2023 chaya 1705001021WL028693 chaya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778869 chaya FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-021-001/127-A
(JORAI) 		1705001021NRG24140920230806414 14/09/2023 dharmendra dhakad 1705001021WL028693 dharmendra dhakad 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778869 dharmendradhakad FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-021-001/134-A
(JORAI) 		1705001021NRG24140920230806418 14/09/2023 rameshwar 1705001021WL028693 rameshwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778869 rameshwar FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-021-001/161-A
(JORAI) 		1705001021NRG24140920230806424 14/09/2023 satish 1705001021WL028693 satish 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778869 satish FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-021-001/269
(JORAI) 		1705001021NRG24140920230806435 14/09/2023 devendra 1705001021WL028693 devendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331778869 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
323 POHRI MP-05-001-021-001/161
(JORAI) 		1705001021NRG24140920230806422 14/09/2023 premvati dhakad 1705001021WL028693 premvati dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 premvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-021-001/161-B
(JORAI) 		1705001021NRG24140920230806425 14/09/2023 manisha dhakad 1705001021WL028693 manisha dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 manishadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
325 POHRI MP-05-001-021-001/312
(JORAI) 		1705001021NRG24140920230806442 14/09/2023 sapna dhakad 1705001021WL028693 sapna dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 sapnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
326 POHRI MP-05-001-021-001/354
(JORAI) 		1705001021NRG24140920230806452 14/09/2023 munna dhakad 1705001021WL028693 munna dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 munnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
327 POHRI MP-05-001-021-001/419
(JORAI) 		1705001021NRG24140920230806496 14/09/2023 lata dhakad 1705001021WL028693 lata dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 latadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-021-001/419
(JORAI) 		1705001021NRG24140920230806495 14/09/2023 parmannd dhakad 1705001021WL028693 parmannd dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 parmannddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
329 POHRI MP-05-001-072-001/104-A
(DIGDOLI) 		1705001072NRG24130920230799233 14/09/2023 Gulshan 1705001072WL028460 Gulshan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-072-001/175
(DIGDOLI) 		1705001072NRG24130920230799238 14/09/2023 Gulab sen 1705001072WL028460 Gulab sen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Gulabsen INDIA POST PAYMENTS BANK LIMITED(508528)
331 POHRI MP-05-001-072-001/176
(DIGDOLI) 		1705001072NRG24130920230799239 14/09/2023 deependra Batham 1705001072WL028460 deependra Batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 deependraBatham STATE BANK OF INDIA(508548)
332 POHRI MP-05-001-072-001/176-A
(DIGDOLI) 		1705001072NRG24130920230799240 14/09/2023 Rajaram batham 1705001072WL028460 Rajaram batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Rajarambatham INDIA POST PAYMENTS BANK LIMITED(508528)
333 POHRI MP-05-001-072-001/182-A
(DIGDOLI) 		1705001072NRG24130920230799241 14/09/2023 Rakesh kashyap 1705001072WL028460 Rakesh kashyap 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Rakeshkashyap INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-072-001/189-A
(DIGDOLI) 		1705001072NRG24130920230799244 14/09/2023 Poja batham 1705001072WL028460 Poja batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Pojabatham MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-072-001/189-A
(DIGDOLI) 		1705001072NRG24130920230799243 14/09/2023 Rajveer batham 1705001072WL028460 Rajveer batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Rajveerbatham INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-072-001/38
(DIGDOLI) 		1705001072NRG24130920230799246 14/09/2023 Guddi 1705001072WL028460 Guddi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
337 POHRI MP-05-001-072-001/55-A
(DIGDOLI) 		1705001072NRG24130920230799247 14/09/2023 Rahul batham 1705001072WL028460 Rahul batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Rahulbatham STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-072-001/75
(DIGDOLI) 		1705001072NRG24130920230799248 14/09/2023 Jitendra batham 1705001072WL028460 Jitendra batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Jitendrabatham INDIA POST PAYMENTS BANK LIMITED(508528)
339 POHRI MP-05-001-072-001/75-A
(DIGDOLI) 		1705001072NRG24130920230799250 14/09/2023 Monu Batham 1705001072WL028460 Monu Batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 MonuBatham INDIA POST PAYMENTS BANK LIMITED(508528)
340 POHRI MP-05-001-072-001/87-A
(DIGDOLI) 		1705001072NRG24130920230799252 14/09/2023 Paluaa batham 1705001072WL028460 Paluaa batham 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Paluaabatham INDIA POST PAYMENTS BANK LIMITED(508528)
341 POHRI MP-05-001-072-001/89-B
(DIGDOLI) 		1705001072NRG24130920230799255 14/09/2023 Arti 1705001072WL028460 Arti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778869 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
Total 437580 437580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140923APB_FTO_265644 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 POHRI MP1705001_140923APB_FTO_265644 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_140923APB_FTO_265644 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_140923APB_FTO_265644 IDBI Bank IBKL0001564 SHIVPURI 1326
5 POHRI MP1705001_140923APB_FTO_265644 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
6 POHRI MP1705001_140923APB_FTO_265644 Punjab National Bank PUNB0312700 SHIVPURI 38233
7 POHRI MP1705001_140923APB_FTO_265644 State Bank of India SBIN0030118 POHARI 2652
8 POHRI MP1705001_140923APB_FTO_265644 State Bank of India SBIN0030118 POHRI 113373
9 POHRI MP1705001_140923APB_FTO_265644 State Bank of India SBIN0061129 BAIRAD 1326
10 POHRI MP1705001_140923APB_FTO_265644 UCO Bank UCBA0001139 BAIRAD 77350
11 POHRI MP1705001_140923APB_FTO_265644 Union Bank of India UBIN0543179 SIRSOUD 1326
12 POHRI MP1705001_140923APB_FTO_265644 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
13 POHRI MP1705001_140923APB_FTO_265644 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 5746
14 POHRI MP1705001_140923APB_FTO_265644 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 18564
15 POHRI MP1705001_140923APB_FTO_265644 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 58786
16 POHRI MP1705001_140923APB_FTO_265644 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 10166
17 POHRI MP1705001_140923APB_FTO_265644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64974
18 POHRI MP1705001_140923APB_FTO_265644 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 POHRI MP1705001_140923APB_FTO_265644 India Post Payments Bank IPOS0000001 Shivpuri 25194

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